VN Olomouc-dodání papírového hygienického zboží
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 2-118/2024-1470 | 21. 05. 2024 | FROS ZPS s.r.o. | 1 123 725,06 | 928 698,40 | 1 123 725,06 | 928 698,40 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| KARFO velkoobchod s.r.o. | Ostrava | 1 355 835,25 | 1 120 525,00 | CZK | ||
| Petr Fiala - velkoobchod s drogérií s.r.o. | Dalovice | 1 134 980,00 | 938 000,00 | CZK | ||
| MONIT plus, s.r.o. | Brno | 1 327 188,50 | 1 096 850,00 | CZK | ||
| FROS ZPS s.r.o. | Otice | 1 123 725,06 | 928 698,40 | CZK |